Home Treasury Transactions

30,000 lekë

Dega e Kujdesit Paresor Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice25810130072013
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category
Amount30,000 lekë
Invoice descriptionDrejtoria e Shendetit Publik Fier shperblim per fatkeqesi